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373,228 lekë

Nd-ja Pastrim Gjelbrimit (1128)RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2020
Registered08.01.2020
Invoice0321350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 373,228
Amount373,228 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET PAGA DHJETOR 2019